|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BINA
|
MP-10-001-023-002/142-A
(NIBODA (P))
|
1710001023NRG24301120230387124
|
30/11/2023
|
Jagbhan singh
|
1710001023WL043923
|
Jagbhan singh
|
00048
|
BKID0009423
|
30
|
30
|
Processed
|
01/01/2024
|
|
319307522
|
|
Jagbhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
BINA
|
MP-10-001-008-003/15-A
(RAMSAGAR (P))
|
1710001008NRG24291120230386003
|
30/11/2023
|
PUSHPENDRA
|
1710001008WL043795
|
PUSHPENDRA
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319307522
|
|
PUSHPENDRA
|
INDIAN BANK(607105)
|
|
3
|
BINA
|
MP-10-001-008-003/164
(RAMSAGAR (P))
|
1710001008NRG24291120230386004
|
30/11/2023
|
MEERA BAI
|
1710001008WL043795
|
MEERA BAI
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319307522
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
4
|
BINA
|
MP-10-001-008-003/164
(RAMSAGAR (P))
|
1710001008NRG24291120230386005
|
30/11/2023
|
PARMANAND
|
1710001008WL043795
|
PARMANAND
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319307522
|
|
PARMANAND
|
INDIAN BANK(607105)
|
|
5
|
BINA
|
MP-10-001-008-003/2-B
(RAMSAGAR (P))
|
1710001008NRG24291120230386007
|
30/11/2023
|
AVDHESH CHADAR
|
1710001008WL043795
|
AVDHESH CHADAR
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319307522
|
|
AVDHESHCHADAR
|
INDIAN BANK(607105)
|
|
6
|
BINA
|
MP-10-001-008-003/2-B
(RAMSAGAR (P))
|
1710001008NRG24291120230386006
|
30/11/2023
|
SHARDA BAI
|
1710001008WL043795
|
SHARDA BAI
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319307522
|
|
SHARDABAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BINA
|
MP-10-001-023-002/143-A
(NIBODA (P))
|
1710001023NRG24301120230387125
|
30/11/2023
|
Sitaram
|
1710001023WL043923
|
Sitaram
|
00415
|
SBIN0001427
|
30
|
30
|
Processed
|
01/01/2024
|
|
319307522
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BINA
|
MP-10-001-023-002/189-C
(NIBODA (P))
|
1710001023NRG24301120230387126
|
30/11/2023
|
Ram singh dangi
|
1710001023WL043923
|
Ram singh dangi
|
00415
|
SBIN0001427
|
30
|
30
|
Processed
|
01/01/2024
|
|
319307522
|
|
Ramsinghdangi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BINA
|
MP-10-001-023-002/23-A
(NIBODA (P))
|
1710001023NRG24301120230387127
|
30/11/2023
|
Bhanupratap
|
1710001023WL043923
|
Bhanupratap
|
00415
|
SBIN0001427
|
30
|
30
|
Processed
|
01/01/2024
|
|
319307522
|
|
Bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
10
|
BINA
|
MP-10-001-023-002/23-B
(NIBODA (P))
|
1710001023NRG24301120230387128
|
30/11/2023
|
Ajveersingh
|
1710001023WL043923
|
Ajveersingh
|
00415
|
SBIN0001427
|
30
|
30
|
Processed
|
01/01/2024
|
|
319307522
|
|
Ajveersingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BINA
|
MP-10-001-023-002/23-C
(NIBODA (P))
|
1710001023NRG24301120230387130
|
30/11/2023
|
Neelesh
|
1710001023WL043923
|
Neelesh
|
00415
|
SBIN0001427
|
30
|
30
|
Processed
|
01/01/2024
|
|
319307522
|
|
Neelesh
|
BANK OF INDIA(508505)
|
|
12
|
BINA
|
MP-10-001-023-002/23-C
(NIBODA (P))
|
1710001023NRG24301120230387129
|
30/11/2023
|
Shailendra
|
1710001023WL043923
|
Shailendra
|
00415
|
SBIN0001427
|
30
|
30
|
Processed
|
01/01/2024
|
|
319307522
|
|
Shailendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
BINA
|
MP-10-001-023-002/24-D
(NIBODA (P))
|
1710001023NRG24301120230387131
|
30/11/2023
|
Upendra
|
1710001023WL043923
|
Upendra
|
00415
|
SBIN0001427
|
30
|
30
|
Processed
|
01/01/2024
|
|
319307522
|
|
Upendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
BINA
|
MP-10-001-023-002/58-A
(NIBODA (P))
|
1710001023NRG24301120230387133
|
30/11/2023
|
Manoj
|
1710001023WL043923
|
Manoj
|
00415
|
SBIN0001427
|
30
|
30
|
Processed
|
01/01/2024
|
|
319307522
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BINA
|
MP-10-001-023-002/58-A
(NIBODA (P))
|
1710001023NRG24301120230387134
|
30/11/2023
|
Raja beti
|
1710001023WL043923
|
Raja beti
|
00415
|
SBIN0001427
|
30
|
30
|
Processed
|
01/01/2024
|
|
319307522
|
|
Rajabeti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|